SHAHER YAAR

INTERNAL AUDITOR

Email: shaheryaarsherry@gmail.com SUMMARY

Phone: +92-301-8883792
Accomplished internal auditor with 4+ years of expertise in
Linkedin:shaher-yaar-markaat-9804a3151 retail and manufacturing audit. Demonstrates proficiency in
supervision and reporting, consistently exceeding
management expectations. Proven track record of delivering
EDUCATION innovative solutions. Seeking to leverage extensive
experience for impactful contributions in a dynamic
COMSATS University of Islamabd professional environment.
Bachelor of Science in Accounting &
Finance
WORK EXPERIENCE
(2017-2021)
Internal Auditor
ICMA Internatinal Al Hadi Textile Pvt Ltd. (2023-present)
Associate Cost and Management Led annual audits for accrual JVs, cash and bank payments,
Accountant vendor balances, store day books, and various payments to
(2024-Continue) contractors and service providers. Conducted audits for
salaries, bonuses, incentives, and leave encashment.
Verified cash day books, purchase bills, and payments daily.
Approved/disapproved account documents and managed
unpaid salary and wage vouchers. Audited and reconciled
SKILLS various financial transactions to ensure accuracy.
Conducted regular audits (monthly, quarterly, yearly) of
Decision making and problem- stores, including sudden inspections for document
solving skills compliance. Prepared delay reports and ensured issuance
Critical thinking control in stores.
Attention to detail Audit Executive
Accountability & Monitoring Limelight (Maypole) Pvt Ltd. (2021-2023)
Skills Assist in Pre-audit planning and maintain audit schedule.
Strong interpersonal, Serve as point person for scanners and co-auditors during each
organizational communication audit; provide guidance and instruction.
Stock valuation in chain of company owned outlets.
skills
Make the necessary correction to inventory if count do not match
Adaptability what system shows
Cash audit of company owned outlets.
CERTIFICATIONS Preparing and reviewing Cash & stock Audit reports.
Microsoft Excel_2013 Document the amount of inventory a store has and compare the
Employee Of the Quarter_2017 difference from the last audit performed.
Inventory Officer
US Denim Mills Pvt Ltd. (2016-2020)
Efficiently manage inventory operations as a inventory officer,
meticulously overseeing the packing list generation process to
ensure accuracy and completeness
Collaborate with cross-functional teams to streamline packing
REFERENCES procedures, enhancing overall efficiency and reducing
packing errors.
Available upon request